School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




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Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 138,036
IDEA Per Capita CW 46,114
IDEA RS Speech CW 202,558
PreK Autistic Spectrum CW 2,236,737
Title III LEP CW 12,592
Title III Translation Services 1,907
TL ASA RS Related Services CW 68,667
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 6,517
TL Deferred Program Planning Initiative CW 26,398
TL Instructional Programs CW 7,337,186
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 4,392
TL NYSTL Library Books CW 2,288
TL NYSTL Software CW 3,295
TL NYSTL Textbooks CW 20,204
TL Parent Coordinator CW 38,724
TL Parent Coordinator OTPS CW 500
TL PreK Program Support CW 547,716
TL Professional Development CW 500
TL Project Arts CW 11,581
TL RS Chapter 683 48,155
TL RS PreK Related Services CW 510,327
TL RS Related Services CW 3,608,261
TL RS Therapist OTPS CW 4,600
TL Support Services CW 252,590
TL Terminal and Paid Leaves CW 118,820
TL Translation Services CW 1,527
Total15,261,698

Changes to Allocation Categories